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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
28/04/2021
Voucher No
TPDF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
41,590
Particulars
Office Contingency payment made to 6(six)nos Beneficiary Sanction Memo No.47-49,dt.16.04.2021 NEFT No- 60-61 dt.28.04.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34097826918
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
526995
Letter/Advice Date :
28/04/2021
41,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:54:20 AM.
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